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Responsibilities : AP Invoice Management : Receive and process AP invoices via email Print, review, and enter invoices into the system Check Processing : Prepare and cut checks for payment Deposit Handling : Process deposits received via email or check Retrieve and process associated invoices in the system Manage remittances Filing : Perform light filing of documents after processing AR Invoice Management : Send out AR invoices to clients Post payments Call customers to collect on past due accounts Software : Utilize QuickBooks Desktop for all accounting tasks